08/20/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1005 | $-85.67 | $0.00 |
07/17/2025 | BILL | NEW NEVADA LANDS, LLC | $85.67 | $85.67 |
08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-79.33 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $79.33 | $79.33 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-73.45 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $73.45 | $73.45 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-68.01 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $68.01 | $68.01 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-63.78 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $63.78 | $63.78 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-65.49 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $65.49 | $65.49 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-70.79 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $70.79 | $70.79 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-76.50 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $76.50 | $76.50 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-73.93 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $73.93 | $73.93 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-68.45 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $68.45 | $68.45 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-65.09 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $65.09 | $65.09 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-58.67 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $58.67 | $58.67 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-54.31 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $54.31 | $54.31 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-50.30 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $50.30 | $50.30 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-46.56 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $46.56 | $46.56 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-43.12 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $43.12 | $43.12 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-39.93 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $39.93 | $39.93 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-36.99 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.99 | $36.99 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-34.95 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.95 | $34.95 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-32.85 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.85 | $32.85 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-31.77 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.77 | $31.77 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-34.12 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.12 | $34.12 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-31.14 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.14 | $31.14 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-35.95 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.95 | $35.95 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-37.91 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.91 | $37.91 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-33.17 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.17 | $33.17 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-30.51 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.51 | $30.51 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-33.61 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.61 | $33.61 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-69.49 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $69.49 | $69.49 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-66.27 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $66.27 | $66.27 |